FS-SOI Schedule of Items Auburn Janitorial Services DRAFT.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Auburn Janitorial Services Federal contract opportunity
- Solicitation number
- 12445023Q0028
- Issued by
- Department of Agriculture Forest Service
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Auburn Janitorial Services PWS 2023 DRAFT.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Instructions
INSTRUCTIONS: HOW TO USE THIS FORM
| Independent Government Estimate (IGE) |
| No specific format is required for an IGE; however this must be an independent estimate and not a reiteration of a contractor quote. The selected format should generally be in the same level of detail and manner that the Schedule of Items pricing we request from contractors. The estimate should state any underlying assumptions or rationale used in formulating the estimate. Initially the CO will use the IGE to determine the estimated value of the procurement and to identify the appropriate procurement thresholds applicable to the solicitation. Later the IGE is compared to prices received to evaluate an offeror’s understanding of the government requirements and in supporting a price reasonableness determination. |
EXPLANATION OF TABS
| Stand Alone IGE: | Use if the below do not apply to your requirement. |
| Stand Alone IGE w/options: | Use if you have a requirement where you know you have an ongoing/recurring need year after year. |
| IDIQ: | Use if you have a need that is reoccurring or multi-year requirement. |
| Task Order: | Use if you want to issue a order against an existing contract or agreement. |
CONTRACT (NO OPTIONS)
| FILL OUT THE AREAS IN RED BELOW |
| SCHEDULE OF ITEMS |
(NAME) DISTRICT/FOREST/STATION/ACTIVITY
PROJECT TITLE: (NAME) WORKPLAN ACQUISITION PLAN/REQUISITION NO: (NUMBER)
| Period of Performance (Required for Services and A&E) | Start Date - End date | ||
| Anticipated Delivery Date (Required for Supply and Construction) | Delivery Date | ||
| SCHEDULE OF ITEMS | |||
| ITEM | |||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY |
| 0001 | |||
| 0002 | |||
| 0003 | |||
| 0004 | |||
| 0005 | |||
| 0006 | |||
| EA - EACH |
MO - MONTH Award anticipated to be a firm fixed price contract.
CONTRACT (WITH OPTION YRS)
FILL OUT THE AREAS IN RED BELOW
SCHEDULE OF ITEMS
Southern Research Station PROJECT TITLE: Auburn Janitorial Services WORKPLAN ACQUISITION PLAN/REQUISITION NO: 648603
| SCHEDULE OF ITEMS | ||||||
| Period of Performance Base Year: 09/01/2023 – 08/31/2024 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT COST | TOTAL | |
| 0001 | Vacuum Carpets and Rugs | EA | 12 | $ - 0 | $ - 0 | |
| 0002 | Sweep and Mop floors | EA | 12 | $ - 0 | $ - 0 | |
| 0003 | Scrub Floors | EA | 1 | $ - 0 | $ - 0 | |
| 0004 | Spot Clean Carpets | EA | 12 | $ - 0 | $ - 0 | |
| 0005 | Empty trash | EA | 12 | $ - 0 | $ - 0 | |
| 0006 | Clean Restrooms | EA | 12 | $ - 0 | $ - 0 | |
| 0007 | Replenish Supplies (Paper towels, Toilet paper, Soap) | EA | 12 | $ - 0 | $ - 0 | |
| 0008 | Clean floor tile grout | EA | 12 | $ - 0 | $ - 0 | |
| 0009 | Clean Mirrors | EA | 12 | $ - 0 | $ - 0 | |
| 0010 | Clean Break Room/Kitchen/Hallway and Conference Room | EA | 12 | $ - 0 | $ - 0 | |
| 0011 | Disinfect Counter tops/conference tables | EA | 12 | $ - 0 | $ - 0 | |
| 0012 | Clean Sinks and Appliances | EA | 12 | $ - 0 | $ - 0 | |
| 0013 | Disinfect drinking fountains | EA | 12 | $ - 0 | $ - 0 | |
| 0014 | Dust | EA | 12 | $ - 0 | $ - 0 | |
| 0015 | Windows Cleaned | EA | 1 | $ - 0 | $ - 0 | |
| Base Year Total Price | $ - 0 |
| Period of Performance Option Year 1: 09/01/2024 – 08/31/2025 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT COST | TOTAL | |
| 1001 | Vacuum Carpets and Rugs | EA | 12 | $ - 0 | $ - 0 | |
| 1002 | Sweep and Mop floors | EA | 12 | $ - 0 | $ - 0 | |
| 1003 | Scrub Floors | EA | 1 | $ - 0 | $ - 0 | |
| 1004 | Spot Clean Carpets | EA | 12 | $ - 0 | $ - 0 | |
| 1005 | Empty trash | EA | 12 | $ - 0 | $ - 0 | |
| 1006 | Clean Restrooms | EA | 12 | $ - 0 | $ - 0 | |
| 1007 | Replenish Supplies (Paper towels, Toilet paper, Soap) | EA | 12 | $ - 0 | $ - 0 | |
| 1008 | Clean floor tile grout | EA | 12 | $ - 0 | $ - 0 | |
| 1009 | Clean Mirrors | EA | 12 | $ - 0 | $ - 0 | |
| 1010 | Clean Break Room/Kitchen/Hallway and Conference Room | EA | 12 | $ - 0 | $ - 0 | |
| 1011 | Disinfect Counter tops/conference tables | EA | 12 | $ - 0 | $ - 0 | |
| 1012 | Clean Sinks and Appliances | EA | 12 | $ - 0 | $ - 0 | |
| 1013 | Disinfect drinking fountains | EA | 12 | $ - 0 | $ - 0 | |
| 1014 | Dust | EA | 12 | $ - 0 | $ - 0 | |
| 1015 | Windows Cleaned | EA | 1 | $ - 0 | $ - 0 | |
| Opt Yr 1 Total Price | $ - 0 | |||||
| Period of Performance Option Year 2: 09/01/2025 – 08/31/2026 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT COST | TOTAL | |
| 2001 | Vacuum Carpets and Rugs | EA | 12 | $ - 0 | $ - 0 | |
| 2002 | Sweep and Mop floors | EA | 12 | $ - 0 | $ - 0 | |
| 2003 | Scrub Floors | EA | 1 | $ - 0 | $ - 0 | |
| 2004 | Spot Clean Carpets | EA | 12 | $ - 0 | $ - 0 | |
| 2005 | Empty trash | EA | 12 | $ - 0 | $ - 0 | |
| 2006 | Clean Restrooms | EA | 12 | $ - 0 | $ - 0 | |
| 2007 | Replenish Supplies (Paper towels, Toilet paper, Soap) | EA | 12 | $ - 0 | $ - 0 | |
| 2008 | Clean floor tile grout | EA | 12 | $ - 0 | $ - 0 | |
| 2009 | Clean Mirrors | EA | 12 | $ - 0 | $ - 0 | |
| 2010 | Clean Break Room/Kitchen/Hallway and Conference Room | EA | 12 | $ - 0 | $ - 0 | |
| 2011 | Disinfect Counter tops/conference tables | EA | 12 | $ - 0 | $ - 0 | |
| 2012 | Clean Sinks and Appliances | EA | 12 | $ - 0 | $ - 0 | |
| 2013 | Disinfect drinking fountains | EA | 12 | $ - 0 | $ - 0 | |
| 2014 | Dust | EA | 12 | $ - 0 | $ - 0 | |
| 2015 | Windows Cleaned | EA | 1 | $ - 0 | $ - 0 | |
| Opt Yr 2 Total Price | $ - 0 | |||||
| Period of Performance Option Year 3: 09/01/2026 – 08/31/2027 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT COST | TOTAL | |
| 3001 | Vacuum Carpets and Rugs | EA | 12 | $ - 0 | $ - 0 | |
| 3002 | Sweep and Mop floors | EA | 12 | $ - 0 | $ - 0 | |
| 3003 | Scrub Floors | EA | 1 | $ - 0 | $ - 0 | |
| 3004 | Spot Clean Carpets | EA | 12 | $ - 0 | $ - 0 | |
| 3005 | Empty trash | EA | 12 | $ - 0 | $ - 0 | |
| 3006 | Clean Restrooms | EA | 12 | $ - 0 | $ - 0 | |
| 3007 | Replenish Supplies (Paper towels, Toilet paper, Soap) | EA | 12 | $ - 0 | $ - 0 | |
| 3008 | Clean floor tile grout | EA | 12 | $ - 0 | $ - 0 | |
| 3009 | Clean Mirrors | EA | 12 | $ - 0 | $ - 0 | |
| 3010 | Clean Break Room/Kitchen/Hallway and Conference Room | EA | 12 | $ - 0 | $ - 0 | |
| 3011 | Disinfect Counter tops/conference tables | EA | 12 | $ - 0 | $ - 0 | |
| 3012 | Clean Sinks and Appliances | EA | 12 | $ - 0 | $ - 0 | |
| 3013 | Disinfect drinking fountains | EA | 12 | $ - 0 | $ - 0 | |
| 3014 | Dust | EA | 12 | $ - 0 | $ - 0 | |
| 3015 | Windows Cleaned | EA | 1 | $ - 0 | $ - 0 | |
| Opt Yr 3 Total Price | $ - 0 | |||||
| Period of Performance Option Year 4: 09/01/2027 – 08/31/2028 | ||||||
| ITEM | ||||||
| NUMBER | DESCRIPTION | PAY UNIT | EST QTY | UNIT COST | TOTAL | |
| 4001 | Vacuum Carpets and Rugs | EA | 12 | $ - 0 | $ - 0 | |
| 4002 | Sweep and Mop floors | EA | 12 | $ - 0 | $ - 0 | |
| 4003 | Scrub Floors | EA | 1 | $ - 0 | $ - 0 | |
| 4004 | Spot Clean Carpets | EA | 12 | $ - 0 | $ - 0 | |
| 4005 | Empty trash | EA | 12 | $ - 0 | $ - 0 | |
| 4006 | Clean Restrooms | EA | 12 | $ - 0 | $ - 0 | |
| 4007 | Replenish Supplies (Paper towels, Toilet paper, Soap) | EA | 12 | $ - 0 | $ - 0 | |
| 4008 | Clean floor tile grout | EA | 12 | $ - 0 | $ - 0 | |
| 4009 | Clean Mirrors | EA | 12 | $ - 0 | $ - 0 | |
| 4010 | Clean Break Room/Kitchen/Hallway and Conference Room | EA | 12 | $ - 0 | $ - 0 | |
| 4011 | Disinfect Counter tops/conference tables | EA | 12 | $ - 0 | $ - 0 | |
| 4012 | Clean Sinks and Appliances | EA | 12 | $ - 0 | $ - 0 | |
| 4013 | Disinfect drinking fountains | EA | 12 | $ - 0 | $ - 0 | |
| 4014 | Dust | EA | 12 | $ - 0 | $ - 0 | |
| 4015 | Windows Cleaned | EA | 1 | $ - 0 | $ - 0 | |
| Opt Yr 4 Total Price | $ - 0 | |||||
| EA - EACH |
MO - MONTH Award anticipated to be a firm fixed price contract.
DRAFT
File details come from the government source that posted it. Updated .